2023-11-09T16:22:22-06:00 2023-06-30 742335626 FASKE LAY & CO LLP 3609 WILLIAMS DRIVE SUITE 105 GEORGETOWN TX 786282510 990 2022-07-01 742386902 GEORGETOWN CARING PLACE GEOR 5129430700 PO BOX 1215 GEORGETOWN TX 78627 GINNA O'CONNOR EXECUTIVE DIRECTOR 5129430700 2023-11-08 1 GINNA OCONNOR 999009999 1 AMY D MINCHILLO P00968874 5123469623 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINNA O'CONNOR PO BOX 1215 GEORGETOWN TX 78627 6977237 0 X WWW.CARINGPLACETX.ORG X 1986 TX THE ORGANIZATION IS A NON-PROFIT TEXAS CORPORATION ESTABLISHED IN 1986 TO CARRY OUT COMMUNITY-WIDE MISSION OF CHURCHES, OTHER ORGANIZATIONS, AND INDIVIDUALS SERVING HUMAN NEEDS IN THE CITY OF GEORGETOWN AND SURROUNDING AREAS. THE ORGANIZATION'S WORK INCLUDES PROVIDING FOOD, CLOTHING, HOUSEHOLD GOODS, CASE MANAGEMENT, AND FINANCIAL ASSISTANCE WITH BASIC NEEDS FOR PERSONS RESIDING IN GEORGETOWN AND NORTHERN WILLIAMSON COUNTY. 15 15 48 337 0 0 3315297 5165728 0 0 9513 11586 -3476 -4455 3321334 5172859 725170 949953 0 0 1737193 1899520 0 0 129790 726833 775993 3189196 3625466 132138 1547393 4842347 6091452 466024 166236 4376323 5925216 X THE ORGANIZATION IS A NON-PROFIT TEXAS CORPORATION ESTABLISHED IN 1986 TO CARRY OUT A COMMUNITY-WIDE MISSION OF CHURCHES, OTHER ORGANIZATIONS, AND INDIVIDUALS SERVING HUMAN NEEDS IN THE CITY OF GEORGETOWN AND SURROUNDING AREAS. THE ORGANIZATION'S WORK INCLUDES PROVIDING FOOD, CLOTHING, HOUSEHOLD GOODS, CASE MANAGEMENT, AND FINANCIAL ASSISTANCE WITH BASIC NEEDS FOR PERSONS RESIDING IN GEORGETOWN AND NORTHERN WILLIAMSON COUNTY. 0 0 3193484 949953 ASSISTANCE TO NEEDY FAMILIES IS PROVIDED IN THE FOLLOWING WAYS: RENT AND UTILITY ASSISTANCE, MEDICAL AND DENTAL ASSISTANCE, EMERGENCY TRANSPORTATION, EMERGENCY TEMPORARY SHELTER AND FOOD, HOUSEWARES AND CLOTHING ASSISTANCE, CASE MANAGEMENT AND INFORMATION, REFERRAL AND EDUCATION. 3193484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X GINNA O'CONNOR 5129430700 PO BOX 1215 GEORGETOWN TX 78627 X HUGH BROWN PRESIDENT 1.00 X X 0 0 0 ISAAC LOPEZ SECRETARY 5.00 X X 0 0 0 LINDSEY HARRIS AT-LARGE 1.00 X X 0 0 0 RHONDA WILSON VICE PRESIDENT 5.00 X X 0 0 0 VAN P SWIFT TREASURER 1.00 X X 0 0 0 CHRISTOPHER STANLEY DIRECTOR 1.00 X 0 0 0 CHUCK COLLINS DIRECTOR 1.00 X 0 0 0 GLENN SCHWAB DIRECTOR 1.00 X 0 0 0 JOHN SULLIVAN DIRECTOR 1.00 X 0 0 0 M RENEE VALDEZ DIRECTOR 1.00 X 0 0 0 PATRICIA KHOURY DIRECTOR 5.00 X 0 0 0 SHERON SCURLOCK DIRECTOR 5.00 X 0 0 0 STEPHEN SCHLOBOHM DIRECTOR 1.00 X 0 0 0 DAYNE CARLSON DIRECTOR 7.00 X 0 0 0 HOLLY STEVENS DIRECTOR 1.00 X 0 0 0 GINNA O'CONNOR EXECUTIVE DIRECTOR 40.00 X 124372 0 3731 124372 0 3731 1 0 0 0 0 128288 40000 4997440 1835477 5165728 11586 11586 0 128288 4455 -4455 -4455 1799923 1799923 0 5172859 11586 0 -4455 949953 949953 124372 105716 18656 1403611 1287654 73931 42026 30520 25637 3662 1221 225771 189647 27093 9031 115246 96806 13830 4610 18750 6375 6187 6188 41100 13974 13563 13563 26559 26559 9252 7771 1110 371 26237 22040 3148 1049 160910 147632 13278 8678 7723 955 152118 127779 18254 6085 59058 49609 7087 2362 BUILDING & GROUND MAINT 116336 103539 12797 THRIFT STORE 72291 72291 CONTRACT LABOR 24210 24210 VOLUNTEER SUPPORT AND S 16502 16502 43992 17783 1581 24628 3625466 3193484 302192 129790 898740 1971053 478099 516786 216000 80185 115739 19538 14706 5033909 1776741 3365785 3257168 4842347 6091452 141162 166236 324862 0 466024 166236 X 4283037 5532772 93286 392444 4376323 5925216 4842347 6091452 1547393 1500 0 X 0 1 X 1 0 X 2771580 3440207 3726030 3315297 5165728 18418842 2771580 3440207 3726030 3315297 5165728 18418842 18418842 8010 29208 9776 9513 11586 68093 1115 1115 18488050 0.99630 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 416507 416507 4157827 1392977 2381086 459575 383764 459575 3257168 X 5178814 1500 1500 5177314 -4455 -4455 5172859 3629921 4455 4455 3625466 0 3625466 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY SITUATION THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND THEREFORE, NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -4,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,455. AMPLIFY AUSTIN 128288 128288 4455 128288 128288 4455 4455 -4455 1 TRANSPORTATION 1061 50291 FOOD PANTRY AND PROGRAMS 6934 165853 MEDICAL 55 4297 SHELTER 63 22444 UTILITIES 649 81658 HOUSING 1495 525416 CASE MANAGEMENT 84 99994 X 1835477 ESTIMATED SALES PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW A DRAFT OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS TWO WRITTEN CONFLICT OF INTEREST POLICY - ONE FOR BOARD MEMBERS AND EMPLOYEES AND ONE FOR VOLUNTEERS. BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY IN JULY, AND EMPLOYEES AND VOLUNTEERS SIGN IT DURING THE ON-BOARDING PROCESS. WHEN A POTENTIAL BOARD MEMBER CONFLICT OF INTEREST OCCURS, IT IS USUALLY SELF-IDENTIFIED AND TIED TO THE BOARD MEMBER'S EMPLOYER. THE CONFLICT IS IDENTIFIED, DISCLOSED, AND DISCUSSED BY THE BOARD. WHEN DECISIONS NEED TO BE MADE WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER RECUSES THEMSELVES FROM DISCUSSION AND ABSTAINS FROM OTING/BOARD ACTION ON THE MATTER. VOLUNTEERS ARE ASKED TO RECOGNIZE AND AVOID SITUATIONS WHERE A CONFLICT IN SERVICE DELIVERY MIGHT OCCUR (FOR EXAMPLE, IF A FAMILY MEMBER OR NEIGHBOR PRESENTS FOR SERVICES) AND RECUSE THEMSELVES FROM THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA WHEN DETERMINING AND APPROVING COMPENSTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.